Property, Plant & Equipment
218,708 GBP2025-02-28
257,585 GBP2024-02-29
Investment Property
1,306,759 GBP2025-02-28
1,070,694 GBP2024-02-29
Fixed Assets
1,525,467 GBP2025-02-28
1,328,279 GBP2024-02-29
Debtors
1,104,933 GBP2025-02-28
48,108 GBP2024-02-29
Cash at bank and in hand
92,781 GBP2025-02-28
32,575 GBP2024-02-29
Current Assets
1,197,714 GBP2025-02-28
80,683 GBP2024-02-29
Net Current Assets/Liabilities
-1,224,631 GBP2025-02-28
-1,350,559 GBP2024-02-29
Total Assets Less Current Liabilities
300,836 GBP2025-02-28
-22,280 GBP2024-02-29
Net Assets/Liabilities
224,619 GBP2025-02-28
-72,980 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Other miscellaneous reserve
173,508 GBP2025-02-28
0 GBP2024-02-29
Retained earnings (accumulated losses)
51,107 GBP2025-02-28
-72,984 GBP2024-02-29
Equity
224,619 GBP2025-02-28
-72,980 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
452,386 GBP2025-02-28
429,291 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
233,678 GBP2025-02-28
171,706 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61,972 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
218,708 GBP2025-02-28
257,585 GBP2024-02-29
Investment Property - Fair Value Model
1,306,759 GBP2025-02-28
1,070,694 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
946 GBP2025-02-28
397 GBP2024-02-29
Other Debtors
Amounts falling due within one year
2,487 GBP2025-02-28
7,711 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,433 GBP2025-02-28
8,108 GBP2024-02-29
Other Debtors
Amounts falling due after one year
1,101,500 GBP2025-02-28
40,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
604 GBP2025-02-28
1,835 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,891 GBP2025-02-28
2,264 GBP2024-02-29
Other Creditors
Current
2,419,850 GBP2025-02-28
1,427,143 GBP2024-02-29
Creditors
Current
2,422,345 GBP2025-02-28
1,431,242 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29